Tax Account 067-019-001

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Owners

CHENOWETH, JOHN P III & LINDA M
18025 BASSANO AVE
PFLUGERVILLE, TX 78660-6454

Account Summary

Account ID	067-019-001
Account Type	Real Estate
Location	0 BLUE RIDGE ST/FRANKLIN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$0.00	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.54	$0.00	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.84	$0.00	$14.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	JOHN P CHENOWETH III CHECK (LOCKBOX-LA) - 2284	$-12.80	$0.00
07/11/2025	BILL	CHENOWETH, JOHN P III & LINDA M	$12.80	$12.80
08/13/2024	PAYMENT	CHENOWETH, JOHN P III & LINDA B CHECK 2262	$-13.79	$0.00
07/10/2024	BILL	CHENOWETH, JOHN P III & LINDA M	$13.79	$13.79
08/03/2023	PAYMENT	CHENOWETH, JOHN P III& LINDA B CHECK NUM: 2126	$-13.79	$0.00
07/12/2023	BILL	CHENOWETH, JOHN P III & LINDA	$13.79	$13.79
08/22/2022	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 2081	$-13.80	$0.00
07/12/2022	BILL	CHENOWETH, JOHN P III & LINDA	$13.80	$13.80
01/06/2022	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1916	$-1.31	$0.00
12/20/2021	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1909	$-14.55	$1.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	CHENOWETH, JOHN P III & LINDA	$14.55	$14.55
06/24/2021	AMENDMENT	Remove Penalty	$-0.55	$0.00
09/18/2020	PAYMENT	CHENOWITH, JOHN P III & LINDA CHECK NUM: 1825	$-13.74	$0.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	CHENOWETH, JOHN P III & LINDA	$13.74	$13.74
08/06/2019	PAYMENT	CHENOWETH, JOHN P III& LINDA B CHECK NUM: 1771	$-13.45	$0.00
07/10/2019	BILL	CHENOWETH, JOHN P III & LINDA	$13.45	$13.45
09/28/2018	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1667	$-13.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	CHENOWETH, JOHN P III & LINDA	$13.39	$13.39
07/31/2017	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1613	$-12.30	$0.00
07/07/2017	BILL	CHENOWETH, JOHN P III & LINDA	$12.30	$12.30
01/23/2017	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1569	$-14.11	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	CHENOWETH, JOHN P III & LINDA	$12.27	$12.27
07/29/2015	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1443	$-11.30	$0.00
07/08/2015	BILL	CHENOWETH, JOHN P III & LINDA	$11.30	$11.30
08/15/2014	PAYMENT	CHENOWETH, JOHN P & LINDA B CHECK NUM: 1421	$-12.30	$0.00
07/10/2014	BILL	CHENOWETH, JOHN P III & LINDA	$12.30	$12.30
08/22/2013	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1297	$-11.30	$0.00
07/16/2013	BILL	CHENOWETH, JOHN P III & LINDA	$11.30	$11.30
03/29/2013	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1286	$-13.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.79	$13.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.68	$13.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.45	$11.75
07/10/2012	BILL	CHENOWETH, JOHN P III & LINDA	$11.30	$11.30
08/23/2011	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1174	$-11.30	$0.00
07/14/2011	BILL	CHENOWETH, JOHN P III & LINDA	$11.30	$11.30
08/26/2010	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 1038	$-11.36	$0.00
07/14/2010	BILL	CHENOWETH, JOHN P III & LINDA	$11.36	$11.36
09/29/2009	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9598	$-11.36	$0.00
07/21/2009	BILL	CHENOWETH, JOHN P III & LINDA	$11.36	$11.36
08/12/2008	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9509	$-11.36	$0.00
07/14/2008	BILL	CHENOWETH, JOHN P III & LINDA	$11.36	$11.36
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9402	$-11.36	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PEN	$-0.47	$11.36
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9402	$11.36	$11.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.47
09/06/2007	VOID	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9402	$-11.36	$0.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	CHENOWETH, JOHN P III & LINDA	$11.36	$11.36
09/07/2006	PAYMENT	CHENOWETH, JOHN P III & LINDA CHECK NUM: 9251	$-11.36	$0.00
07/19/2006	BILL	CHENOWETH, JOHN P III & LINDA	$11.36	$11.36
08/29/2005	PAYMENT	JOHN CHENOWETH CHECK NUM: 8858	$-11.32	$0.00
07/21/2005	BILL	CHENOWETH, JOHN P III & LINDA	$11.32	$11.32
08/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CHENOWETH, JOHN P III @	$11.34	$11.34
08/26/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CHENOWETH, JOHN P III @	$11.34	$11.34